2015-04-28T08:31:28-05:00 2014-08-31 050409384 KAHN LITWIN RENZA & CO LTD 951 NORTH MAIN STREET PROVIDENCE RI 02904 990 2013-09-01 050258924 BOYS & GIRLS CLUB OF PAWTUCKET BOYS 4017228840 ONE MOELLER PLACE PAWTUCKET RI 02860 JAMES R HOYT JR CEO 4017228840 2015-04-21 1 DEBORAH A HOPKINS P00167843 4012742001 2013 2016-02-25 16:41:14Z JAMES R HOYT JR ONE MOELLER PLACE PAWTUCKET RI 02860 5734554 0 X WWW.BGCPAWT.ORG X 1900 RI TO INSPIRE AND ENABLE YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL. 22 22 222 124 0 0 2339652 1092097 1381471 1367396 399588 654591 62799 60552 4183510 3174636 0 0 0 0 1735328 1738104 36469 53600 393910 1296344 1338955 3068141 3130659 1115369 43977 15303120 17970548 122786 2323375 15180334 15647173 X TO INSPIRE AND ENABLE THE YOUNG PEOPLE OF PAWTUCKET AND SURROUNDING COMMUNITIES, ESPECIALLY THOSE WITH THE GREATEST NEED, TO REALIZE THEIR FULL POTENTIAL AS HEALTHY, PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. 0 0 1358832 489026 SINCE 1900, THE BOYS & GIRLS CLUB OF PAWTUCKET HAS BEEN A LIFESAVING AGENCY TO YOUTH AND FAMILIES IN PAWTUCKET AND SURROUNDING COMMUNITIES. WE CURRENTLY SERVE MORE THAN 4,000 CHILDREN ANNUALLY IN OUR 42,000 SQUARE FOOT BUILDING WHERE WE HAVE THE SPACE FOR QUIET LEARNING, INDOOR EXERCISE, ART AND MUSIC STUDIO SPACE, AND MOST IMPORTANTLY, A PLACE WHERE KIDS KNOW THEY WILL BE WARM AND SAFE AFTER SCHOOL. WE ALSO BENEFIT FROM A UNIQUE PARK LIKE SETTING IN URBAN PAWTUCKET WHERE YOUTH CAN LEARN ABOUT NATURE AND PARTICIPATE IN A WIDE VARIETY OF SPORTS AND OTHER ACTIVITIES ON OUR FIELDS AND FORESTED LAND. WE ARE ALSO IN THE MIDST OF A MAJOR CAPITAL IMPROVEMENT PROJECT THAT WILL SIGNIFICANTLY IMPROVE UPON OUR EXISTING FACILITY BEGINNING IN FISCAL YEAR 2015.(SEE CONTINUATION ON SCHEDULE O)YOUTH MEMBERS CHOOSE A WIDE VARIETY OF DAILY PROGRAMS TO HELP THEM REALIZE THEIR FULL POTENTIAL. THESE PROGRAMS ARE FOCUSED ON THREE AREAS, CALLED OUR FORMULA FOR IMPACT: ACADEMIC SUCCESS, GOOD CHARACTER & CITIZENSHIP, AND HEALTHY LIFESTYLES. 822170 878370 CAMP RAMSBOTTOM, A SCENIC, WOODED 167-ACRE PROPERTY IN REHOBOTH, MASSACHUSETTS, HAS BEEN A SUMMER HIGHLIGHT FOR THOUSANDS OF KIDS SINCE 1966. YOUTH ATTENDING CAMP RAMSBOTTOM EXPERIENCE A VARIETY OF ENGAGING OUTDOOR ACTIVITIES INCLUDING: ARCHERY, ART, BASKETBALL, CRAFTS, FISHING, HIKING, MOUNTAIN BIKING, NATURE EXPLORATION, SOCCER, SWIMMING, TENNIS AND MUCH MORE. 2181002 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 21 0 222 1 0 0 0 0 0 1 1 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 RI X JAMES R HOYT JR 4017228840 ONE MOELLER PLACE PAWTUCKET RI 02860 WILLIAM A CATELLI JR PRESIDENT 5.00 X X 0 0 0 RAYMOND E WYNNE JR 1ST VICE PRESIDENT 1.00 X X 0 0 0 KRISTIN E LYONS 2ND VICE PRESIDENT 1.00 X X 0 0 0 THOMAS J WESTGATE CPAABV TREASURER 1.00 X X 0 0 0 BRIAN E RAWNSLEY SECRETARY 1.00 X X 0 0 0 PHILIP A AYOUB DIRECTOR 1.00 X 0 0 0 ANNE BERNIER DIRECTOR 1.00 X 0 0 0 LEON C BOGHOSSIAN III ESQ DIRECTOR 1.00 X 0 0 0 RACHELLE J BREAULT DIRECTOR 1.00 X 0 0 0 DANIEL A BRITO DIRECTOR 1.00 X 0 0 0 JOSEPH T FLEMING DIRECTOR 1.00 X 0 0 0 J DAVID FRANCIS DIRECTOR 1.00 X 0 0 0 GARY E FURTADO DIRECTOR 1.00 X 0 0 0 MICHAEL E HOGAN CHFC DIRECTOR 1.00 X 0 0 0 ARTHUR J KAUFMAN DIRECTOR 1.00 X 0 0 0 KENNETH B MARTIN DIRECTOR 1.00 X 0 0 0 ROSE P MCHALE DIRECTOR 1.00 X 0 0 0 MARJORIE NASIN MD FAAP DIRECTOR 1.00 X 0 0 0 JOHN J PARTRIDGE ESQ DIRECTOR 1.00 X 0 0 0 MICHELE L ROBERTS DIRECTOR 1.00 X 0 0 0 KARL F SHERRY DIRECTOR 1.00 X 0 0 0 DANIEL J SULLIVAN IV DIRECTOR 1.00 X 0 0 0 JAMES R HOYT JR CHIEF EXECUTIVE OFFICER 40.00 X 117219 0 25466 ROBERT CARNEY FINANCE DIRECTOR 40.00 X 67926 0 20437 AMY E GRAVELL DEVELOPMENT OFFICER 40.00 X 73113 0 21056 258258 0 66959 1 0 0 0 0 105674 22955 963468 1092097 CAMP RAMSBOTTOM REGISTRATION 624100 878370 878370 KIDS KONNECTION 624100 321232 321232 CORE CLUB PROGRAM REVENUE 624100 84957 84957 CACFP 624200 82837 82837 1367396 162437 162437 15505 0 15505 15505 15505 3027678 2535524 492154 492154 492154 18080 22955 24394 -6314 -6314 OTHER INCOME 900099 51361 51361 51361 3174636 1367396 0 715143 343323 243717 99606 1135451 1018657 52958 63836 50714 46904 1142 2668 99011 82833 10029 6149 109605 83535 18278 7792 29433 29433 53600 53600 35574 35574 41571 19757 100 21714 34613 25990 8623 52428 5463 40406 6559 12624 11874 750 266199 226013 39264 922 116873 116873 230433 194537 26922 8974 98610 89553 7077 1980 PROGRAM SUPPLIES 136165 136165 BAD DEBT 116000 116000 FOOD 98884 96212 2672 DUES & SUBSCRIPTIONS 29926 10610 19082 234 39622 27900 8596 3126 3130659 2181002 555747 393910 133662 105581 3606719 2052598 30646 30302 12658525 4721361 3908392 7937164 6278057 6908897 423042 495820 922602 440186 15303120 17970548 120545 2323375 2241 122786 2323375 X 10011173 14426509 4900892 847020 268269 373644 15180334 15647173 15303120 17970548 43977 422862 0 X 0 1 X 1 0 X 1325088 3120343 2402164 2328827 1092097 10268519 1107703 1452608 1426705 1413896 1385476 6786388 2432791 4572951 3828869 3742723 2477573 17054907 23550 64921 201156 99725 72235 461587 0 23550 64921 201156 99725 72235 461587 16593320 210668 123071 144607 134861 177942 791149 210668 123071 144607 134861 177942 791149 52695 47304 58867 52636 51361 262863 2696154 4743326 4032343 3930220 2706876 18108919 0.91630 0.91040 0.04370 0.04880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 483176 105375 77575 666126 433490 11000 38686 483176 290539 128067 14884 433490 190491 83856 16192 290539 178055 12436 190491 0.28380 0.56100 0.15520 0 0 149941 149941 6800436 3790943 3009493 1113709 930418 183291 4594439 4594439 7937164 X 3561924 422862 422862 3139062 35574 35574 3174636 3095085 0 3095085 35574 35574 3130659 PART V, LINE 4: THE ORGANIZATION INTENDS TO USE THE ENDOWMENT FUNDS TO SUPPORT YOUTH PROGRAMS. IT IS THE INTENT OF THE ORGANIZATION THAT NO DISTRIBUTIONS OF THE FUNDS ARE MADE UNTIL TOTAL ENDOWMENT ASSETS REACH A MINIMUM OF $2,000,000. PART X, LINE 2: THE CLUB IS A PUBLIC CHARITY EXEMPT FROM INCOME TAXES IN ACCORDANCE WITH SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT BELIEVES THAT THE CLUB OPERATES IN A MANNER CONSISTENT WITH THEIR TAX-EXEMPT STATUS AT BOTH A STATE AND FEDERAL LEVEL. THE CLUB ANNUALLY FILES IRS FORM 990 - RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, REPORTING VARIOUS INFORMATION THAT THE IRS USES TO MONITOR THE ACTIVITIES OF TAX-EXEMPT ENTITIES. THESE TAX RETURNS ARE SUBJECT TO REVIEW BY THE TAXING AUTHORITIES. THE FEDERAL INCOME TAX RETURNS FOR FISCAL YEARS 2011, 2012 AND 2013 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. THE CLUB CURRENTLY HAS NO TAX EXAMINATIONS IN PROGRESS. X X X X X X 1 HANNAH STREET CONSULTING 302 PEARL ST 108 PROV RI 02907 CAPITAL CAMPAIGN CONSULTING 0 0 36389 -36389 36389 -36389 RI GOLF TOURNAMENT 41035 22955 18080 5627 9978 7914 875 41035 22955 18080 5627 9978 7914 875 24394 -6314 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS PREPARED BY THE EXTERNAL AUDITORS AND REVIEWED BY THE FINANCE DIRECTOR, CEO AND DEVELOPMENT OFFICER. ONCE THEY ARE SATISFIED WITH THE FORM, A COPY IS SENT TO THE FINANCE COMMITTEE IN ADVANCE OF A MEETING. AT THE SUBSEQUENT MEETING, THE FINANCE COMMITTEE REVIEWS THE FORM AND MEMBERS ARE ASKED IF THEY HAVE ANY QUESTIONS OR COMMENTS. ANY QUESTIONS ARE REVIEWED AND REVISIONS OR CORRECTIONS ARE MADE AS NECESSARY. ONCE ANY CHANGES HAVE BEEN MADE, THE FORM IS FINALIZED AND SENT TO ALL BOARD MEMBER ELECTRONICALLY FOR THEIR REVIEW. ONCE THE BOARD HAS REVIEWED THE FORM, IT IS SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES BY HUMAN RESOURCES. THESE PEOPLE ARE ASKED TO REVIEW THE POLICY AND SIGN A STATEMENT INDICATING THAT THEY UNDERSTAND THE POLICY, HAVE REPORTED ALL POTENTIAL CONFLICTS DURING THE PAST YEAR IN ACCORDANCE WITH THE POLICY AND WILL REPORT ALL POTENTIAL CONFLICTS DURING THE COMING YEAR. ALL POTENTIAL CONFLICTS ARE EVALUATED BY HUMAN RESOURCES TO DETERMINE IF A CONFLICT ACTUALLY EXISTS. IN THOSE INSTANCES WHERE THE POTENTIAL TRANSACTION IS A CONFLICT, THE BOARD EXAMINES THE TRANSACTION AND A VOTE IS TAKEN (WITH THOSE INVOLVED RECUSING THEMSELVES) AS TO WHETHER THE ORGANIZATION WILL ENTER INTO THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 ANNUALLY, THE MANAGEMENT COMPENSATION PLAN IS APPROVED BY THE HUMAN RESOURCES COMMITTEE OF THE BOARD OF DIRECTORS. THIS PLAN IS USED TO DETERMINE COMPENSATION FOR ALL STAFF, INCLUDING THE CEO AND OTHER OFFICERS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION WILL MAIL COPIES UPON REQUEST OR PROVIDE COPIES TO THOSE WHO COME TO THE ADMINISTRATIVE OFFICE DURING NORMAL BUSINESS HOURS. THE ORGANIZATION CHARGES FOR THE COPIES IN ACCORDANCE WITH IRS REGULATIONS.